Job Site Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Overview Job Pictures

  Media

• Performance rating. 10 being best (little or no risk) and1 being worst (high risk for injury or fines)

Administrative

• Are all postings (emergency, labor law) available and posted in an accessible place?

  Safe

  At Risk

  N/A

• Safety Data Sheets (SDS/MSDS) on site for every chemical exposure?

  Safe

  At Risk

  N/A

• AWS Safety Plan & SDS on site and/or accessible to all employees?

  Safe

  At Risk

  N/A

• Morning Huddles being conducted and recorded?

  Safe

  At Risk

  N/A

• Stretch & Flex being utilized before the start of work?

  Safe

  At Risk

  N/A

• First aid kit accessible, stocked, and up to date?

  Safe

  At Risk

  N/A

• Is there proper sanitation on site? This includes clean toilet facilities and potable water?

  Safe

  At Risk

  N/A

PPE (Personal Protective Equipment)

• Hard Hats worn 100% of time, and in good condition?

  Safe

  At Risk

  N/A

• Safety Glasses worn 100% of time, and in good condition?

  Safe

  At Risk

  N/A

• Safety Glasses appropriate for environment and conditions (do not fog, overhead work or debris from wind, proper fit, not defective)?

  Safe

  At Risk

  N/A

• Face Shields or goggles being used for appropriate hazards?

  Safe

  At Risk

  N/A

• Welding hoods in good condition and being used?

  Safe

  At Risk

  N/A

• Gloves being worn for appropriate hazards? (ex. cut resistant for laceration hazards, leather for puncture hazards, chemical resistant gloves for chemical/adhesives handling, etc.)

  Safe

  At Risk

  N/A

• Fall arrest equipment in good working condition per manufacturer's instruction?

  Safe

  At Risk

  N/A

Housekeeping

• Exposed nails from crates/pallets bent over or removed?

  Safe

  At Risk

  N/A

• Walking/working surfaces clear of excess material, tools, trash, and/or debris?

  Safe

  At Risk

  N/A

• Material and equipment properly stored?

  Safe

  At Risk

  N/A

• Is trash being disposed of properly?

  Safe

  At Risk

  N/A

Fall Protection

• Fall Protection safety and installation plan communicated to crew?

  Safe

  At Risk

  N/A

• Are all fall protection systems and PFAS used correctly & in good condition?

  Safe

  At Risk

  N/A

• Are employees trained on fall protection equipment? Are they following manufacturer's instruction/inspection policies?

  Safe

  At Risk

  N/A

• Are employees using a form of fall protection when working height is 6' or greater?

  Safe

  At Risk

  N/A

• Are employees working near a leading edge keeping a distance of 15' or more? If not, are there proper protective systems in place?

  Safe

  At Risk

  N/A

Scaffolds

• Has the scaffold been installed by a competent person?

  Safe

  At Risk

  N/A

• Scaffold on stable ground?

  Safe

  At Risk

  N/A

• Scaffold not erected higher than 4 times the minimum base width?

  Safe

  At Risk

  N/A

• Scaffold fully planked?

  Safe

  At Risk

  N/A

• Kickers or bracing added when needed?

  Safe

  At Risk

  N/A

• Guard rails in place at or over 6'?

  Safe

  At Risk

  N/A

• Have toe boards been installed on scaffold decks at 10' or higher? Or has red tape and signage been installed around scaffold to keep affected personnel away from scaffolding?

  Safe

  At Risk

  N/A

Power Tools

• Assured Grounding inspections completed for current quarter?

  Safe

  At Risk

  N/A

• All handles and guards used and present per manufacturer's instruction?

  Safe

  At Risk

  N/A

• Tools in good working order with no defects?

  Safe

  At Risk

  N/A

• Tag Out procedures used for defective tools?

  Safe

  At Risk

  N/A

Rigging & Crane Use

• Pre-lift meeting with all involved employees completed?

  Safe

  At Risk

  N/A

• Crane Set up and inspection completed? Are all crane inspections and maintenance up to date?

  Safe

  At Risk

  N/A

• Authorized NCCO Operator?

  Safe

  At Risk

  N/A

• Operator lifting below 75% Critical Lift capacity?<br>If Above 75% has a plan been developed and approved?

  Safe

  At Risk

  N/A

• One designated signal operator?

  Yes

  No

  N/A

• Do all involved employees have up-to-date training for rigging and signaling?

  Safe

  At Risk

  N/A

• Signal communications agreed upon between Operator and Rigger?

  Safe

  At Risk

  N/A

• All rigging hardware manufactured in USA & in safe condtion?

  Safe

  At Risk

  N/A

• Cable slings in safe condition (less than 7 broken strands in one lay, less than 2 broken strands within 1 foot of cable eye, no bird caging, tags present, no rust, eye and sling in good shape, no deformations or kinks)?

  Safe

  At Risk

  N/A

• Are synthetic slings in safe condition (tags legible, no tears - red stripe, UV damage not present)?

  Safe

  At Risk

  N/A

• Rigging hardware and slings used correctly and within capacity?

  Safe

  At Risk

  N/A

Fire protection

• Flammable containers labeled?

  Safe

  At Risk

  N/A

• Safety cans used for flammable liquids?

  Safe

  At Risk

  N/A

• Flash Arrestor in safety cans containing flammable liquid?

  Safe

  At Risk

  N/A

• Other?

  Safe

  At Risk

  N/A

Powered Machinery

• Inspections complete and equipment in good condition?

  Yes

  No

  N/A

• Manufacturer approved attachments?

  Yes

  No

  N/A

• Attachments Secured from movement and installed properly?

  Safe

  At Risk

  N/A

• Are operations being performed properly?

  Safe

  At Risk

  N/A

• Employees trained on use & authorized by AWS?

  Yes

  No

  N/A

Near Misses

• Any Reported or Occur?

  Yes

  No

  N/A

• Are employees active identifying near misses and solutions?

  Yes

  No

  N/A

Uncommon Issues

• Other issues regarding safety or personnel? (not listed on audit)

  Safe

  At Risk

  N/A